| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.617 | 8.373 | 2.165 | 9.516 | 4.880 |
| 总资产报酬率 ROA (%) | 0.925 | 3.375 | 0.958 | 4.628 | 2.783 |
| 投入资产回报率 ROIC (%) | 1.061 | 3.834 | 1.084 | 5.133 | 2.673 | 边际利润分析 |
| 销售毛利率 (%) | 3.400 | 3.841 | 3.939 | 6.062 | 6.978 |
| 营业利润率 (%) | 0.879 | 1.376 | 0.436 | 2.000 | 1.491 |
| 息税前利润/营业总收入 (%) | 1.374 | 1.750 | 0.687 | 2.272 | 1.948 |
| 净利润/营业总收入 (%) | 0.803 | 1.284 | 0.432 | 1.625 | 1.313 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -32.239 | -3.403 | -73.318 | 53.924 | 97.074 |
| 价值变动净收益/利润总额(%) | 5.053 | 4.178 | -55.051 | -4.264 | -15.084 |
| 营业外收支净额/利润总额(%) | 0.250 | -0.107 | -3.683 | -4.691 | -0.520 | 偿债能力分析 |
| 流动比率 (X) | 1.366 | 1.505 | 1.701 | 1.827 | 2.052 |
| 速动比率 (X) | 0.988 | 1.053 | 1.207 | 1.295 | 1.588 |
| 资产负债率 (%) | 64.448 | 58.059 | 54.226 | 50.822 | 47.556 |
| 带息债务/全部投入资本 (%) | 59.947 | 53.860 | 48.792 | 45.523 | -- |
| 股东权益/带息债务 (%) | 63.129 | 81.044 | 98.920 | 114.283 | 136.497 |
| 股东权益/负债合计 (%) | 50.536 | 66.493 | 77.950 | 91.484 | 107.554 |
| 利息保障倍数 (X) | 2.789 | 4.654 | 2.576 | 6.277 | 4.192 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.746 | 18.583 | 17.770 | 15.658 | 0.000 |
| 存货周转天数 (天) | 26.613 | 24.298 | 24.138 | 20.944 | 0.000 |